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87,139 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice3310131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 87,139
Amount87,139 lekë
Invoice description1013150, page prill 2022, listepag 4 dt 04.05.2022, listepag banke 4/1 dt 04..05.2022 per 2 pn